(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | ||||||||||
売上原価 | ||||||||||
売上総利益 | ||||||||||
販売費及び一般管理費 | 175.32%232.51万 | 6.82%84.45万 | 113.10%79.06万 | -55.70%37.1万 | -91.90%83.75万 | 136.74%1,033.63万 | -7.06%436.62万 | -37.81%469.77万 | 5.48%755.37万 | 14.84%716.13万 |
販売費及び一般管理費 | 372.90%207.89万 | 21.94%43.96万 | 4.75%36.05万 | -9.35%34.42万 | -85.32%37.97万 | 71.01%258.67万 | -27.25%151.26万 | -41.58%207.93万 | -21.04%355.92万 | 25.09%450.77万 |
-販売とマーケティング費用 | --4.09万 | ---- | ---- | ---- | ---- | ---- | ---- | -60.21%18.8万 | 55.27%47.25万 | -41.88%30.43万 |
-一般管理費 | 363.60%203.8万 | 21.94%43.96万 | 4.75%36.05万 | -9.35%34.42万 | -85.32%37.97万 | 71.01%258.67万 | -20.02%151.26万 | -38.73%189.13万 | -26.57%308.67万 | 36.47%420.34万 |
研究開発費 | ---- | ---- | ---- | -330.80%-18.74万 | -98.87%8.12万 | 188.68%720.75万 | 176.48%249.67万 | 1.35%90.3万 | -12.46%89.1万 | -12.80%101.79万 |
減価償却費 | 0.00%3,835 | 500.16%3,835 | --639 | ---- | -91.17%3,665 | 98.43%4.15万 | -50.96%2.09万 | -47.10%4.27万 | -3.41%8.07万 | -44.65%8.35万 |
-減価償却費 | 0.00%3,835 | 500.16%3,835 | --639 | ---- | -91.17%3,665 | 98.43%4.15万 | -50.96%2.09万 | -47.10%4.27万 | -3.41%8.07万 | -44.65%8.35万 |
貸倒引当金 | ---- | ---- | ---5.19万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
その他の営業費用 | -39.55%24.24万 | -16.68%40.11万 | 124.69%48.14万 | -42.55%21.43万 | -25.50%37.29万 | 49.03%50.06万 | -79.92%33.59万 | -44.66%167.28万 | 94.74%302.28万 | 18.09%155.22万 |
営業利益 | -175.32%-232.51万 | -6.82%-84.45万 | -113.10%-79.06万 | 55.70%-37.1万 | 91.90%-83.75万 | -136.74%-1,033.63万 | 7.06%-436.62万 | 37.81%-469.77万 | -5.48%-755.37万 | -14.84%-716.13万 |
営業外受取(支払)利息の正味額 | 94.51%5.58万 | 550.31%2.87万 | -10.12%4,415 | 64.83%4,912 | -93.33%2,980 | 438.82%4.47万 | -91.81%8,297 | -34.46%10.13万 | -28.61%15.46万 | 25.76%21.66万 |
営業外受取利息 | 74.80%5.91万 | 502.55%3.38万 | 7.94%5,612 | -13.61%5,199 | -89.14%6,018 | 342.21%5.54万 | -88.74%1.25万 | -34.92%11.13万 | -25.33%17.11万 | 23.11%22.91万 |
営業外支払利息 | -36.13%3,260 | 326.40%5,104 | 317.07%1,197 | -90.55%287 | -71.68%3,038 | 153.10%1.07万 | -57.56%4,239 | -39.22%9,988 | 31.57%1.64万 | -9.89%1.25万 |
その他の受取(支払) | -139.48%-14.55万 | 78.43%-6.08万 | -143.48%-28.18万 | -74.11%64.81万 | 476.73%250.3万 | -146.79%-66.44万 | 120.24%142.01万 | -84.27%-701.47万 | -878.86%-380.68万 | -3,135.93%-38.89万 |
特別利益(費用) | ---- | ---- | ---- | ---- | ---- | -2,866.90%-100.59万 | 99.55%-3.39万 | -82.94%-748.57万 | ---409.18万 | ---- |
-固定資産減損 | ---- | ---- | ---- | ---- | ---- | 2,866.90%100.59万 | -99.55%3.39万 | 82.94%748.57万 | --409.18万 | ---- |
その他の営業外収入(費用) | -139.48%-14.55万 | 78.43%-6.08万 | -143.48%-28.18万 | -74.11%64.81万 | 633.04%250.3万 | -76.52%34.15万 | 208.68%145.4万 | 65.27%47.1万 | 173.29%28.5万 | -3,135.93%-38.89万 |
税金等調整前当期純利益 | -176.25%-241.1万 | 18.23%-87.27万 | -478.50%-106.73万 | -83.10%28.2万 | 115.23%166.85万 | -272.94%-1,095.6万 | 74.70%-293.78万 | -3.62%-1,161.11万 | -52.80%-1,120.59万 | -21.20%-733.36万 |
法人税 | --0 | --0 | --0 | --0 | --0 | --0 | -92.18%76 | -92.30%972 | 102.51%1.26万 | -62.08%-50.4万 |
当期純利益 | -176.25%-241.1万 | 18.23%-87.27万 | -478.50%-106.73万 | -83.10%28.2万 | 115.23%166.85万 | -272.93%-1,095.6万 | 74.70%-293.78万 | -3.51%-1,161.2万 | -64.26%-1,121.85万 | -18.98%-682.96万 |
継続事業からの純利益 | -176.25%-241.1万 | 18.23%-87.27万 | -478.50%-106.73万 | -83.10%28.2万 | 115.23%166.85万 | -272.93%-1,095.6万 | 74.70%-293.78万 | -3.51%-1,161.2万 | -64.26%-1,121.85万 | -18.98%-682.96万 |
親会社株主に帰属する当期純利益 | -176.25%-241.1万 | 18.23%-87.27万 | -478.50%-106.73万 | -83.10%28.2万 | 115.23%166.85万 | -272.93%-1,095.6万 | 74.70%-293.78万 | -3.51%-1,161.2万 | -64.26%-1,121.85万 | -18.98%-682.96万 |
普通株式株主に帰属する当期純利益 | -176.25%-241.1万 | 18.23%-87.27万 | -478.50%-106.73万 | -83.10%28.2万 | 115.23%166.85万 | -272.93%-1,095.6万 | 74.70%-293.78万 | -3.51%-1,161.2万 | -64.26%-1,121.85万 | -18.98%-682.96万 |
基本EPS(1株当たり利益) | -174.36%-0.0107 | 53.57%-0.0039 | -380.00%-0.0084 | -81.25%0.003 | 111.76%0.016 | -242.99%-0.136 | 86.84%-0.0397 | 21.77%-0.3013 | -44.79%-0.3852 | 7.94%-0.2661 |
希薄化EPS(1株当たり利益) | -174.36%-0.0107 | 53.57%-0.0039 | -380.00%-0.0084 | -81.25%0.003 | 111.76%0.016 | -242.99%-0.136 | 86.84%-0.0397 | 21.77%-0.3013 | -44.79%-0.3852 | 7.94%-0.2661 |
会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
データなし
データなし